Accountant General of the company
1 - Recording financial transactions from the documents supporting them manually or automatically to include all these operations according to the sequence of their occurrence and historical type.
2- Classification and classification of financial operations in separate accounts showing:
- The company's indebtedness and creditors for its clients.
- Company's expenses and revenues.
- The Company's assets and liabilities.
3. Extracting the results of the company's business from the relevant financial period, ie determining profit and loss.
4 Statement of the Company's financial position on a specific date presented as a balance sheet.
5. Provide the management of the company with all the necessary information in the form of accounting reports or financial statements, periodic or non-periodic in the form of explanatory notes or statistics in order to oversee the faces
6. Follow-up of banks and banking transactions.
Accounting Suppliers and Agents.
8 Follow-up salaries and advances.
9 Set up and follow-up of the fund and the issuance of checks and bookkeeping.
